Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:50 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_190423APB_FTO_9410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dalgaon-Sialmari AS-08-021-006-001/112-B
(KALYAN) 		0408021006NRG24190420230013712 19/04/2023 CHAJEDA BEGUM 0408021006WL001101 CHAJEDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599255 CHAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Dalgaon-Sialmari AS-08-021-006-001/112-B
(KALYAN) 		0408021006NRG24190420230013713 19/04/2023 SAFOR ALI 0408021006WL001101 SAFOR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394599244 SAFOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dalgaon-Sialmari AS-08-021-006-001/112-B
(KALYAN) 		0408021006NRG24190420230013711 19/04/2023 SURUJ ALI 0408021006WL001101 SURUJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394599242 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dalgaon-Sialmari AS-08-021-006-001/125-B
(KALYAN) 		0408021006NRG24190420230013714 19/04/2023 IBRAHIM ALI 0408021006WL001101 IBRAHIM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599247 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-006-001/125-B
(KALYAN) 		0408021006NRG24190420230013715 19/04/2023 SAJIDA BEGUM 0408021006WL001101 SAJIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599239 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-006-001/125-C
(KALYAN) 		0408021006NRG24190420230013716 19/04/2023 NIZAM ALI 0408021006WL001101 NIZAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599249 NIZAM ALI ASSAM GRAMIN VIKASH BANK(607064)
7 Dalgaon-Sialmari AS-08-021-006-001/127-C
(KALYAN) 		0408021006NRG24190420230013717 19/04/2023 ABDUL RASID 0408021006WL001101 ABDUL RASID 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599243 ABDUL RASID ASSAM GRAMIN VIKASH BANK(607064)
8 Dalgaon-Sialmari AS-08-021-006-001/131
(KALYAN) 		0408021006NRG24190420230013722 19/04/2023 FAJAR ALI 0408021006WL001101 FAJAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394599252 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dalgaon-Sialmari AS-08-021-006-001/131
(KALYAN) 		0408021006NRG24190420230013723 19/04/2023 MASUMA KHATUN 0408021006WL001101 MASUMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599251 Masuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dalgaon-Sialmari AS-08-021-006-001/26
(KALYAN) 		0408021006NRG24190420230013724 19/04/2023 MAZAM ALI 0408021006WL001101 MAZAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394599253 MAJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dalgaon-Sialmari AS-08-021-006-001/267
(KALYAN) 		0408021006NRG24190420230013727 19/04/2023 AMINA KHATUN 0408021006WL001101 AMINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599250 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 Dalgaon-Sialmari AS-08-021-006-001/267
(KALYAN) 		0408021006NRG24190420230013725 19/04/2023 REJIA KHATUN 0408021006WL001101 REJIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599248 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 Dalgaon-Sialmari AS-08-021-006-001/274
(KALYAN) 		0408021006NRG24190420230013728 19/04/2023 NURBHANU KHATUN 0408021006WL001101 NURBHANU KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599237 Nurbhanu Khatun FINO PAYMENTS BANK LTD(608001)
14 Dalgaon-Sialmari AS-08-021-006-001/36-A
(KALYAN) 		0408021006NRG24190420230013742 19/04/2023 NUR HUSSAIN 0408021006WL001101 NUR HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394599245 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-006-001/39-D
(KALYAN) 		0408021006NRG24190420230013745 19/04/2023 SULTAN ALI 0408021006WL001101 SULTAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599246 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 Dalgaon-Sialmari AS-08-021-006-009/132-A
(KALYAN) 		0408021006NRG24190420230013750 19/04/2023 BACHIL ALI 0408021006WL001101 BACHIL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599241 BACHIL ALI ASSAM GRAMIN VIKASH BANK(607064)
17 Dalgaon-Sialmari AS-08-021-006-009/135-B
(KALYAN) 		0408021006NRG24190420230013753 19/04/2023 SAFURA KHATUN 0408021006WL001101 SAFURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394599257 SAHURA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-006-009/153
(KALYAN) 		0408021006NRG24190420230013758 19/04/2023 KHURSHIDA BEGUM 0408021006WL001101 KHURSHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599240 MISS KHURSHIDA BEGUM STATE BANK OF INDIA(508548)
19 Dalgaon-Sialmari AS-08-021-006-009/153
(KALYAN) 		0408021006NRG24190420230013757 19/04/2023 MABIYA KHATUN 0408021006WL001101 MABIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599256 MISS MABIYA KHATUN STATE BANK OF INDIA(508548)
20 Dalgaon-Sialmari AS-08-021-006-009/153
(KALYAN) 		0408021006NRG24190420230013756 19/04/2023 SABED ALI 0408021006WL001101 SABED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394599238 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
21 Dalgaon-Sialmari AS-08-021-006-001/39-C
(KALYAN) 		0408021006NRG24190420230013744 19/04/2023 YUSUF ALI 0408021006WL001101 YUSUF ALI 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394599254 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
22 Dalgaon-Sialmari AS-08-021-006-001/267
(KALYAN) 		0408021006NRG24190420230013726 19/04/2023 NAUSHAD ALI 0408021006WL001101 NAUSHAD ALI 00078 CNRB0004159 1428 1428 Processed 11/05/2023 1394599234 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 Dalgaon-Sialmari AS-08-021-006-001/304
(KALYAN) 		0408021006NRG24190420230013735 19/04/2023 ABDUL KARIM 0408021006WL001101 ABDUL KARIM 00415 SBIN0005049 1428 1428 Processed 11/05/2023 1394599235 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dalgaon-Sialmari AS-08-021-006-001/60-C
(KALYAN) 		0408021006NRG24190420230013748 19/04/2023 SADDAM HUSSAIN 0408021006WL001101 SADDAM HUSSAIN 00415 SBIN0005049 1428 1428 Processed 10/05/2023 1394599236 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
25 Dalgaon-Sialmari AS-08-021-006-008/170
(KALYAN) 		0408021006NRG24190420230013749 19/04/2023 MANIK ALI 0408021006WL001101 MANIK ALI 00462 UCBA0000872 1428 1428 Processed 10/05/2023 1394599233 Manik Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_190423APB_FTO_9410 Assam Gramin Vikash Bank PUNB0RRBAGB Dagaon 1428
2 Dalgaon-Sialmari AS0408021_190423APB_FTO_9410 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 27132
3 Dalgaon-Sialmari AS0408021_190423APB_FTO_9410 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
4 Dalgaon-Sialmari AS0408021_190423APB_FTO_9410 Canara Bank CNRB0004159 Kharupetia 1428
5 Dalgaon-Sialmari AS0408021_190423APB_FTO_9410 State Bank of India SBIN0005049 DALGAON 2856
6 Dalgaon-Sialmari AS0408021_190423APB_FTO_9410 UCO Bank UCBA0000872 KHARUPETIA 1428

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